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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : WAFR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-07 | Partially confidential | 2018-12-31 | Simplified |
| Name | WAFR CONSULTING |
| Siren | 829850312 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8519 |
| Management number | 2017B05242 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 596.00 | 4 124.00 | 5 472.00 | 9 596.00 |
044 Total Fixed Assets | 9 596.00 | 4 124.00 | 5 472.00 | 9 596.00 |
068 Receivables – Trade and related accounts | 28 248.00 | 28 248.00 | 28 248.00 | |
072 Receivables – Other | 2 261.00 | 2 261.00 | 2 261.00 | |
084 Cash | 158 326.00 | 158 326.00 | 158 326.00 | |
096 Total Current Assets + Prepaid Expenses | 188 835.00 | 188 835.00 | 188 835.00 | |
110 Total Assets | 198 432.00 | 4 124.00 | 194 308.00 | 198 432.00 |
120 Share or Individual Capital | 1 000.00 | |||
130 Regulated Reserves | 100.00 | |||
132 Other Reserves | 117 051.00 | |||
136 Profit for the Year | 41 186.00 | |||
142 Total Equity - Total I | 159 337.00 | |||
166 Suppliers and related accounts | 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137.00 | |||
172 Other debts | 34 407.00 | |||
176 Total debts | 34 971.00 | |||
180 Liabilities Total | 194 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 201.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 201.00 | 4 201.00 | ||
490 Total Fixed Assets (Gross Value) | 5 395.00 | 5 395.00 | ||
492 Total Fixed Assets (Increases) | 4 201.00 | 4 201.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 244.00 | 31 244.00 | ||
378 Amount of deductible VAT on goods and services | 360.00 | 360.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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